| | | | | | | | | | | | | | | | | | | | | | | | | | | | 74702 | | 1 | 68 | | | | | 126 | 2022-10-13 11:46:00+00 | 189978 | | | | | | | 2022-10-13 11:47:10.868+00 | 2022-11-04 17:12:54.841+00 | 2022-11-04 17:12:54.801+00 | 1040 | 1040 | 1040 | 1040 | | | | | | | | | | | | | | 189978 | 0 | | | | | | | | 1 | | | | | | | | | | | | | | | | | 991 | 991 | | 97 | | 22937 | | 1 | 3209 | 22937 | | | | | | | | | | | tire_action | | | | 202210130846126 | application | | | | | | 1º Direcional Esquerdo | | | available_to_use | in_activity | | | | | | | TRA-074702 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 136007 | 133241 | 1 | 67 | | 2 | 9951 | | 562 | 2022-11-24 14:34:11+00 | | 1 | 14.449999999999998 | 14.449999999999998 | 14.449999999999998 | | | 2022-11-24 14:43:43.388+00 | 2022-11-24 16:04:00.211+00 | | 40 | 1 | | 40 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 40 | | | 2 | 5.00 | | | 1781 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-133241 | | EMENDA PLASTICO 14,00MM | |
| | | | | | | | 0 | 0 | | | | 900 | 81.12222222222223 | | | | | | | | | | | | | | 136161 | 133374 | 1 | 67 | | | 5008 | 70 | 106 | 2022-11-24 10:42:06+00 | 284328 | 730.1 | 4351.396 | 5.959999999999999 | 4351.396 | 0 | | 2022-11-25 12:04:52.62+00 | 2022-11-25 12:04:52.641+00 | | 43 | | | 43 | | | 847 | 1.9 | 1.1601150527325024 | 1387.19 | 61.058686985921184 | 135978 | | | | | | 284328 | 847 | | | | | | | | 1 | 1 | | | 1694.4907368421052 | 284.3105263157895 | | | | | | | | | | | | | | | | | | | | | | 43 | | | | | | | | 24/11/2022 07:42-Diesel S10-483 | | expense | | Abastecimento | | | | | | | | | | | | | | | | | | | | DES-133374 | | Diesel S10 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 146238 | 138399 | 1 | 67 | | | 1683 | 2290 | 110 | 2022-10-30 11:44:54+00 | | 1 | 37.8 | 37.8 | 37.8 | 0 | | 2022-12-12 19:05:05.963+00 | 2023-02-08 17:17:21.128+00 | | 870 | 1 | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 30/10/2022 08:44-GCI8538-5747735 | 5747735 | expense | | Despesa | | | | | | | | BR-050 - km 198+060 - NORTE - Delta | | | | | | | | | | | | DES-138399 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 97757 | 97283 | | 1 | | | 1683 | 2290 | 332 | 2022-07-13 20:54:58+00 | | 1 | 70.77 | 70.77 | 70.77 | 0 | | 2022-10-25 15:39:46.608+00 | 2022-12-09 14:08:09.229+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-097283 | 5294728 | expense | | Despesa | | | | | | | | SP-330 - km 281+000 - NORTE - SAO SIMAO | | | | | | | | | | | | DES-097283 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 143025 | | 1 | 67 | | | | | 153 | 2022-01-01 20:13:00+00 | 0.1 | | | | | | | 2022-12-01 20:56:55.527+00 | 2022-12-01 20:56:55.535+00 | | 37 | | | 37 | | | | | | | | | | | | | | 0.1 | 0 | | | | | | | | | | | | | | | | | 7176 | 613 | | | | | | 1528 | | | | | | | | | | | | | | | | | | | | | vehicle_maintenance_plan_service | | | | | | | | | | | | | | | | | | | | | | TRA-143025 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 97744 | 97270 | | 1 | | | 1683 | 2290 | 61 | 2022-07-13 20:18:52+00 | | 1 | 63.6 | 63.6 | 63.6 | 0 | | 2022-10-25 15:39:27.508+00 | 2022-12-09 14:09:18.309+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-097270 | 5294728 | expense | | Despesa | | | | | | | | SP-348 - km 39+047 - Norte - Franco da Rocha | | | | | | | | | | | | DES-097270 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 166963 | | 1 | 67 | | 908 | | | 181 | 2022-12-30 19:07:00+00 | 58359 | | | | | | | 2022-12-30 19:07:04.66+00 | 2023-01-02 20:24:17.157+00 | | 448 | 37 | | 448 | | | | | | | | | | | | | | 58359 | 272 | | | | | | | | | | | | | | 15271 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | service_order | | | | | | | | | | | | | | | | | | | | | | TRA-166963 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 74735 | 74803 | 1 | 67 | | 2 | 8889 | | 412 | 2022-10-13 12:36:29+00 | | 4 | 94.74374433738639 | 23.685936084346597 | 94.74374433738639 | | | 2022-10-13 12:37:47.191+00 | 2022-10-13 12:38:38.237+00 | | 40 | 1 | | 40 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 17 | 20970 | | 2 | 74.00 | | | 3381 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-074803 | | lona de freio carreta querra 637 | |
| | | | | | | | 0 | 0 | | | | 600 | 78.35000000000001 | | | | | | | | | | | | | | 74750 | 74814 | 1 | 67 | | | 5008 | 70 | 203 | 2022-10-12 20:02:25+00 | 63079 | 470.1 | 2726.58 | 5.8 | 2726.58 | 0 | | 2022-10-13 13:39:37.064+00 | 2022-10-14 12:55:38.076+00 | | 43 | 1040 | | 43 | | | 321 | 2.5 | 0.6828334396936822 | 1175.25 | 27.313337587747288 | 74684 | | | | | | 63079 | 321 | | | | | | | | 1 | 1 | | | 1981.8600000000001 | 341.70000000000005 | | | | | | | | | | | | | | | | | | | | | | 43 | | | | | | | | 12/10/2022 17:02-Diesel S10-619 | | expense | | Abastecimento | | | | | | | | | | | | | | | | | | | | DES-074814 | | Diesel S10 | |